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20,174 lekë

Qendra Kombetare e Licensimit (3535)ALBTELEKOM SH.A.

Payment record

Executed11.03.2015
Registered11.03.2015
Invoice3510041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 20,174
Amount20,174 lekë
Invoice description602-Qend.Kombet.Licen telefon,kodi 310001736991,fat dt 28.02.2015